|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANKREJ
|
GJ-08-017-066-001/525688
(Shirwada)
|
1108017000NRG23050520220019656
|
05/05/2022
|
JOSHI JAYNTIBHAI BHANAJIBHAI
|
1108017WL001739
|
JOSHI JAYNTIBHAI BHANAJIBHAI
|
00045
|
BARB0THARAX
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269850673
|
|
JOSHIJAYNTIBHAIBHANAJIBHAI
|
()
|
|
2
|
KANKREJ
|
GJ-08-017-066-001/525692
(Shirwada)
|
1108017000NRG23050520220019658
|
05/05/2022
|
CHAMAR UMIYABEN VINODBHAI
|
1108017WL001739
|
CHAMAR UMIYABEN VINODBHAI
|
00045
|
BARB0THARAX
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269850675
|
|
CHAMARUMIYABENVINODBHAI
|
()
|
|
3
|
KANKREJ
|
GJ-08-017-066-001/525692
(Shirwada)
|
1108017000NRG23050520220019657
|
05/05/2022
|
CHAMAR VINODBHAI KHEMABHAI
|
1108017WL001739
|
CHAMAR VINODBHAI KHEMABHAI
|
00045
|
BARB0THARAX
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269850674
|
|
CHAMARVINODBHAIKHEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
4
|
KANKREJ
|
GJ-08-017-066-001/525684
(Shirwada)
|
1108017000NRG23050520220019655
|
05/05/2022
|
SUTHAR HIRABHAI CHELABHAI
|
1108017WL001739
|
SUTHAR HIRABHAI CHELABHAI
|
00415
|
SBIN0009399
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269850676
|
|
MR HIRABHAI CHELABHAI SUTHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|